Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$304,969
Other
83%
Contributions
17%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$287,597
Other
63%
Salaries & Benefits
15%
Offices, Occupancy & IT
10%
Depreciation
8%
Fees to Service Providers
2%
Grants
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$33,437
$51,595
+54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$98
$139
+42%
Other
$225,643
$253,235
+12%
Total Revenues
$259,178
$304,969
+18%
Expenses
2023
2024
Change
Grants
$8,198
$3,564
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$172,321
$43,440
-75%
Fees to Service Providers
$5,342
$4,401
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,417
$29,440
+21%
Interest
$2,927
$2,800
-4%
Depreciation
$20,819
$21,847
+5%
Other
$65,538
$182,105
+178%
Total Expenses
$299,562
$287,597
-4%
Net income
2023
2024
Change
Net income
-$40,384
+$17,372
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$198,804
$156,904
-21%
Admin
$100,758
$130,693
+30%
Fundraising
$0
$0
-
Total Expenses
$299,562
$287,597
-4%